Please provide a quotation to the following requirement from importer -
Product Name: JET A-1 Fuel
Specifications:
Qty: 2,000,000 bbl
To whom it may concern
1 We would like to request a Full Corporate Offer from your esteemed company, with full authority, on behalf of our clients.
2 Please, issue us the FCO/SCO with full pricing, payment terms and specifications.
PRODUCT: EN 590/ 10 PPM
Volume: Min 100,000MT to Max 400,000MT
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT:TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
PRODUCT: JETA-1 FUEL
Volume: 2,000,000 BARRELS,
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT/ TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
CONTRACT TERMS: SPOT FOLLOWED BY CONTRACT
PAYMENT TERMS: After successful verification and confirmation of product, including the current dated SGS or Q&Q Report, Buyer makes 100% payment by MT103.
INSPECTION: SGS OR FIRST-CLASS INSPECTION COMPANY
FOB PROCEDURE DIP & PAY SPOT
1. Buyer issues ICPO + C/P + Partial POF + Company License.
2. Seller issues commercial invoice (CI) along with PPOP documents listed below to the Buyer who returns signed and sealed Commercial Invoice (CI) to the seller.
a. Certificate of Origin
b. Commitment to Supply from Refinery
3. Buyer provides full POF
4. Seller provides the following POP documents:
a. Seller''s TSR
b. Injection Report
c. Unconditional Dip Test Authorization (UDTA)
d. ATSC (Authorization to Sell & Collect)
e. ATV (Authorization to Verify)
5. Buyer Dip-tests in Seller''s tank using SGS (or equivalent) and receives fresh Q&Q Report or SGS Report on Buyers expense.
6. After submitting Dip Test result to Seller, the Seller released the following documents:
Fresh SGS (not older 48 hours)
Letter of Acknowledgement
ATV (Authorization to verify)
7. Within 24 hours, Buyer takes over the Seller''s TSR for Tank-take-Over (TTO) all on Buyers expenses.
8. Buyer pays total cost of product via SWIFT MT103.
9. Seller confirm Buyer''s payment receipt. Seller submits all papers for change of title.
10. Contract begins with Rolls and Extensions.
In case the POP is not provided after full POF, Buyer is charging a penalty fee of US$ 1 million.
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB,TTO,
Destination Port : United Arab Emirates
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Fumihito Hiro
Please quote for the following wholesale product requirement -
Product Name: Jet A 1 Fuel
Specifications:
Quantity: 2,000,000 BBL per month
for long term contract,
Note: Only suppliers dealing with Vopak may quote prices and procedure.
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Houston,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Ritesh Jain
Buyer is interested to receive quotations for the following RFQ -
Product Name: Turbine Fuel Jet A-1
Specifications:
Quantity Required : 1.000.000 bbls
Procedure:
1. The Buyer Issue ICPO with his International Passport Number to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers
Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with their/
or assigned, signed Tank Storage Agreement (TSA) for the Sellers Verification and
Approval
3. The Seller issues the Partial POP documents as below and sends to the Buyer.
A. Fresh SGS (Not Older Than 48 Hours)
B. Injection Report (IR)
C. Authorization To Verify (ATV)
D. Authorization To Sell And Collect (ATSC)
E. Tank Storage Receipt (TSR)
F. Unconditional Dip Test Authorization (UDTA)
4. The Buyer conducts Dip Test and Take over Sellers tanks (IF REQUIRED). Buyer
provides Tank Details to the Seller to commence injection of product into the Buyers
Tank.
5. Within Twenty-Four (24) hours, Buyer issues 100% MT103 TT wire transfer
paymentto the Seller. The Seller transfers the title ownership to the Buyer.
6. The Seller Pays Commissions to Seller Side And Buyer Pays Buyer Side.
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Phoenixsfs
Please provide a quotation to the following requirement from importer -
Product Name: Turbine Fuel Jet A-1
Quantity Required : 1.000.000 bbls
Procedure:
1. The Buyer Issue ICPO with his International Passport Number to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers
Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with their/
or assigned, signed Tank Storage Agreement (TSA) for the Sellers Verification and
Approval
3. The Seller issues the Partial POP documents as below and sends to the Buyer.
A. Fresh SGS (Not Older Than 48 Hours)
B. Injection Report (IR)
C. Authorization To Verify (ATV)
D. Authorization To Sell And Collect (ATSC)
E. Tank Storage Receipt (TSR)
F. Unconditional Dip Test Authorization (UDTA)
4. The Buyer conducts Dip Test and Take over Sellers tanks (IF REQUIRED). Buyer
provides Tank Details to the Seller to commence injection of product into the Buyers
Tank.
5. Within Twenty-Four (24) hours, Buyer issues 100% MT103 TT wire transfer
paymentto the Seller. The Seller transfers the title ownership to the Buyer.
6. The Seller Pays Commissions to Seller Side And Buyer Pays Buyer Side.
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Houston,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Phoenixsfs
Please quote for the following wholesale product requirement -
Product : Diesel EN590 10 ppm , JET A-1
Specifications:
Origin : Taiwan , Indonesia
Quantity : 1,00,000 MT
Quantity Required : 1000000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotteram Fujairah, Other-Not Shown
Payment Terms : LC
Looking for suppliers from : Taiwan , Indonesia
Contact : Romans
Buyer is interested to receive quotations for the following RFQ -
Product Name: Sugar
Specifications :
Type: White Sugar Ic 45
White Refined Sugar
Quantity: 25000 MT In Every 2 Months (Six Times In A Year)
Quantity Required : 25000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Austria
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Khalid Hamoudah
Buyer is interested to receive quotations for the following RFQ -
Product Name : Sugar Icumsa 45
Specifications:
Type : White Refined Sugar
Quantity : MOQ
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Nepal
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Mohan Pandey
Buyer is interested to receive quotations for the following RFQ -
Product Name: Sugar
Specifications:
Sugar : Icumsa 45
Refined
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Ajman, United Arab Emirates
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Muneer
Please provide a quotation to the following requirement from importer -
Product Name: Sugar Icumsa 45
Specifictions:
Quantity Required: Trial Order: 12,500 MT
One-Year Order: 1,200,000 MT (100,000 MT/Mon x 12 Mon)
Packaging Term: A) The goods are to be packed in 50 Kg New 2-Ply Polypropylene Bags (Being one sack
of polypropylene with inner linings of polyethylene).
B) An additional 2% of new empty bags for replacement of the damaged bags to be
Note:
China government imposes an Import Duty of 50% and a VAT of 13%.
So, Buyer’s after-taxes cost = Price 100% x 150% x 113% = 169.5%
PAYMENT TERMS
A) Payment Guarantee: The Buyer issues from a top-ranking bank an Irrevocable,
Monthly-Revolving, Non-Transferable DLC via MT 700 to the Seller’s bank
account.
B) Actual Payment: The Buyer’s bank makes payment to the Seller’s bank account
via MT103/TT for each shipment.
C) Performance Bond (PB): The Seller provides the Buyer with a 2% PB.
provided free of cost.
DOCUMENTS
Please provide the following document
A) Draft SPA/FCO
B) Lab Analysis Report
C) Phytosanitary Certificate
D) Some POP documents (e.g., Product Allocation Letter, Bill of Lading, etc.)
E) Some dated videos/photos of the stock/warehouse.
F) China GACC Registration Number (China orders only)
QUALITY – ICUMSA 45
Polarity at 20°C: 99.8 Min
Sulphated Ash Content: 0.04% Max by Weight
Moisture: 0.04% Max by Weight
Magnetic Particles: Mg/Kg 4
Solubility: 100% Dry and Free Flo
Granulometry: Fine Standard
ICUMSA: Color 45 ICUMSA Attenuation Index Unit (Method 10-1978) Max
AS: 1 PPM
Color: Brilliant White
Reducing Sugar: 0.010% Max in Dry Mass
Radiation: Normal w/o presence of cesium or iodine
SO2: Mg/Kg 20
Heavy Metals/Toxic Elements: Mg/Kg basis:
Arsenic 0.50
Cadmium 0.05
Copper 1.00
Lead 1.00
Quantity Required : 1200000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Shanghai Port, China
Payment Terms : an Irrevocable, Monthly-Revolving, Non-Transferable DLC via MT 700 to the Seller’s bank account.
Looking for suppliers from : Brazil
Contact : Steve
Please quote for the following wholesale product requirement -
Product Name: Sugar Icumsa 45
Quantity Required : 15000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Mombasa, Kenya
Payment Terms : TT, 40% Against document
Looking for suppliers from : Worldwide
Contact : Harold Miller
